A payroll employee of a caf finds that a vendor may have inadvertently been billed...
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A payroll employee of a caf finds that a vendor may have inadvertently been billed twice. As per invoice the vendor was billed $ for supplies, and as per invoice an additional $ for different supplies. This exemplifies which of the following IT application controls? Select answer from the options below Output control, runtorun Input control, valid character check Output control, comparison to source documents Processing control, sequence test
A payroll employee of a caf finds that a vendor may have inadvertently been billed twice. As per invoice the vendor was billed $ for supplies, and as per invoice an additional $ for different supplies. This exemplifies which of the following IT application controls?
Select answer from the options below
Output control, runtorun
Input control, valid character check
Output control, comparison to source documents
Processing control, sequence test
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